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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002022-08-036017Actual
20427102.892023-12-0392511Actual
19547-103.492023-11-0291612Actual
1188282.002023-04-026556Actual
29450374.002024-09-019016Actual
11871171.002023-04-029046Actual
30952107521.272024-10-023178Actual
11166480.002023-03-038068Budget
29247666.002024-09-016714Actual
209675.322022-07-038218Actual
38366-474.002025-05-039114Actual
1265455018.002023-05-032174Actual
7660140100.002022-12-032977Actual
20054196006.002023-12-03476Actual
21381109.272024-01-0366311Actual
2807981.002024-08-028473Actual
288224324.242024-08-0254611Actual
37447155.002025-04-027836Actual
357477674.312025-01-3157612Actual
5727238500.002022-11-0210163Budget
20626106.002024-01-038213Actual
1903610603.002023-11-022276Actual
1803922060.002023-10-033376Actual
9497709.002023-01-316226Actual
493312464.002022-10-03775Actual
144466054.062023-06-0256612Actual
3812790.732025-04-0285113Actual
20180501.092023-12-036718Actual
23811162.002024-04-016815Actual
1374849.002023-06-026965Actual
2449713868.042024-04-0134711Actual
30851201.082024-10-026918Actual
31040128.422024-10-0289311Actual
368948265.812025-03-0353612Actual
1850762.462023-10-0377612Actual
3592213.002022-09-028414Actual
23009108.002024-03-027356Actual
278290.002022-08-037626Budget
830112911.002023-01-03775Actual
37713304.122025-04-028328Actual
1121616822.612023-03-0310078Actual
16424-87.542023-08-0391112Actual
2711344329.002024-07-023475Actual
2443842.252024-04-0192511Actual
550630.002022-10-038228Budget
2616410665.002024-06-01776Actual
381373313.592025-04-0262213Actual
266540.002022-08-038265Budget
26574-135.412024-06-0191611Actual
2820945338.002024-08-025265Actual
368138386.022025-03-038711Actual
3177971.002024-11-018446Actual
37326246.002025-04-026865Actual
38446325.002025-05-037415Actual
390557.142025-05-0369511Actual
2384753.002024-04-017165Actual
1186130.002023-04-028246Budget
33538504.772024-12-0266213Actual
1774936344.002023-10-033274Actual
2202310850.002024-01-316056Actual
2379630010.002024-04-013474Actual
231041039.002024-03-028017Actual
19098405.002023-11-027467Actual
1500131298.002023-07-033876Actual
33787624.002025-01-027364Actual
33526108.272024-12-0285113Actual
1435489.062023-06-0289611Actual
5939211042.002022-11-024374Actual
4758200.002022-10-037464Budget
7275142.002022-12-037626Actual
36961301.262025-03-0366113Actual
2364352.002024-04-018263Actual
14065345345.002023-06-0210167Actual
2667721091.582024-06-0113712Actual
2460956413.512024-04-0129712Actual
3542954085.422025-01-316068Actual
36908315.662025-03-0373612Actual
7218146.002022-12-036816Actual
1619431215.302023-08-033878Actual
27575167.782024-07-0281211Actual
8364100.002023-01-038516Budget
3180317.002024-11-018256Actual
243498.212024-04-0182211Actual
4322400.002022-09-027318Budget
30091173.102024-09-0183612Actual
2033135.872023-12-0373211Actual
11071376.852023-03-039018Actual
6739686032.702022-11-024678Actual
19157842.012023-11-027618Actual
4268220.002022-09-029067Actual
36453210109.002025-03-031227Actual
215178580.712024-01-0338711Actual
3688720.972025-03-0389212Actual
387381310.002025-05-037717Actual
36186605.002025-03-038165Actual
1634917.782023-08-0369611Actual
5492220.002022-10-037328Budget
44753682.972022-09-022378Actual
795490.002023-01-038363Actual
2613921.002024-06-016966Actual
1383381.002023-06-026626Actual
2237228.422024-01-3185211Actual
692623729.002022-12-0310073Actual
9001300.002023-01-317313Budget
327885196.002024-12-022375Actual
18248.002022-06-028973Actual
11162502.612023-03-037768Actual
174515.012023-09-0284112Actual
1008776916.152023-01-313178Actual
521796.002022-10-036766Actual
1340570.002023-05-036868Budget
13720224.002023-06-027815Actual
28396198.002024-08-028156Actual
73331.002022-06-026966Actual
1671927705.002023-09-023374Actual
3667544.382025-03-0371211Actual
28572148.052024-08-027118Actual
221101890986.002024-01-314376Actual
14958650.002023-07-037266Actual
1365349.002023-06-026964Actual
1801947500.002023-10-039966Actual
9413419.002023-01-319765Actual
407951600.002022-09-025666Budget
1352117446.002023-06-025463Actual
2914993119.002024-09-011223Actual
2886280.002022-08-038146Budget
30618188.002024-10-027336Actual
3905262.462025-05-0366511Actual
13800124235.002023-06-024675Actual
541621794.002022-10-033277Actual
320111158.682024-11-018028Actual
183775.012023-10-0369511Actual
381078254.102025-04-02100712Actual
1138130.002023-04-027873Actual
28324-92.002024-08-029126Actual
1423657.142023-06-0284111Actual
368417241.002022-09-022874Actual
20048-195.002023-12-039166Actual
379571623.002025-04-0297611Actual
616750.002022-11-028426Budget
14838844.002023-07-036126Actual
3093160899.192024-10-029468Actual
22603984.002024-03-028113Actual
39350490891.102025-05-036713Actual
3145336442.002024-11-012873Actual
310791996.542024-10-0261611Actual
6752200.002022-12-036713Budget
357949088.162025-01-3128712Actual
11098285.932023-03-037628Actual
13221489.002023-05-037267Actual
791387865.002023-01-035663Actual
3166115261.002024-11-012075Actual
2696518.002024-07-029614Actual
3169999.002024-11-018516Actual
10958200.002023-03-036767Budget
47219800.002022-06-026016Budget
9599101.002023-01-316746Actual
387401780.002025-05-038017Actual
6283100.002022-11-026656Budget
1696819.002023-09-026966Actual
2891667.782024-08-0265212Actual
17996109.002023-10-036766Actual
68555977.002022-12-03873Actual
6431167.002022-11-027417Actual
15859509.002023-08-038036Actual
1409028332.002023-06-024077Actual
2610550.002024-06-016756Actual
7961380.002023-01-038763Budget
26005260.002024-06-017716Actual
1429145.442023-06-0284311Actual
972873.002023-01-318466Actual
376371866.002025-04-029767Actual
1626037.992023-08-0367311Actual
32949105.002024-12-026866Actual
336831172.002025-01-029463Actual
153942099.732023-07-0360112Actual
1152056255.002023-04-021374Actual
134823310.502023-06-018576Actual
11574556.002023-04-028115Actual
3901359.272025-05-0385311Actual
2825174219.002024-08-021475Actual
16373283214.552023-08-034711Actual
16698581.002023-09-029764Actual
17386434.812023-09-0276611Actual
22215620.792024-01-317318Actual
640219953.002022-11-023376Actual
2056231.612023-12-0373612Actual
11927583.002023-04-025466Actual
127562999.002023-05-037665Actual
147512975.002023-07-036165Actual
3695411346.002022-09-024374Actual
32656644.002024-12-026664Actual
2740839629.002024-07-024077Actual
32103746.522024-11-0180111Actual
3367459.002025-01-028263Actual
1883213572.002023-11-02875Actual
11714280.002023-04-028116Budget
161377286.072023-08-035468Actual
19978246.002023-12-037746Actual
383522464.002022-09-026016Actual
15795105.002023-08-036716Actual
32156347.572024-11-0177311Actual
541314324.002022-10-032877Actual
17203724758.522023-09-0210168Actual
21179103559.002024-01-031477Actual
184-58.002022-06-029173Actual
243260.002022-08-038973Actual
32392238.102024-11-0176113Actual
12935200.002023-05-037836Budget
38449301.002025-05-037815Actual
9265200.002023-01-318464Budget
180031168.002023-10-037666Actual
2582480.002022-08-036515Budget
3136538514.252024-10-0234713Actual
349072003.002025-01-318014Actual
197289270.002023-12-035264Actual
20783125.002024-01-038464Actual
2751259618.862024-07-021978Actual
2662890.002022-08-038065Actual
1072029.002023-03-037146Actual
18775341.002023-11-027615Actual
37932524.172025-04-0265611Actual
834353.002023-01-037116Actual
2669110100.952024-06-0133712Actual
3553479.482025-01-3183211Actual
205016.082023-12-0368112Actual
9997157.142023-01-318528Actual
130545951.002023-05-035366Actual
378721245.462025-04-0262411Actual
6509161.002022-11-028467Actual
2355189.002022-08-039063Actual
5143293.002022-10-038746Actual
23004153.002024-03-026656Actual
2710247217.002024-07-021975Actual
16744525.002023-09-028115Actual
6441715.002022-11-028117Actual
36792493.322025-03-0377611Actual
22591975.002024-03-026513Actual
8643120090.002023-01-032976Actual
2229930900.142024-01-31778Actual
3746830.002025-04-027146Actual
21780497.002024-01-318064Actual
218470.002022-07-036868Budget
330450.002022-08-037168Budget
6252100.002022-11-027846Budget
38119281.962025-04-0276113Actual
29022122.312024-08-0283113Actual
33883308.002025-01-027865Actual
37802649.712025-04-0280111Actual
7230157.002022-12-037816Actual
2959547500.002024-09-019966Actual
29389185.002024-09-018565Actual
27543389.062024-07-0276111Actual
306102379.002024-10-026136Actual
21010360.002024-01-038046Actual
864617529.002023-01-033376Actual
23456449.702024-03-0276611Actual
39269232.842025-05-0373113Actual
32402124.062024-11-0189113Actual
34561183.742025-01-0292112Actual
33770102885.002025-01-021224Actual
48710.002022-10-035465Budget
35947504.002025-03-039013Actual
20222141.992023-12-038528Actual
3783526.292025-04-0285211Actual
4206750.002022-09-028717Budget
10435280.002023-03-036715Budget
770162900.002022-06-0210166Budget
1810045.002023-10-038267Actual
35402298.062025-01-316728Actual
13728236.002023-06-028915Actual
12506100.002023-05-037773Budget
35891-168.922025-01-3191613Actual
23397197.572024-03-0277411Actual
2987486.002022-08-037766Actual
30902273097.082024-10-025668Actual
309331704.002024-10-029768Actual
2683161000.002022-08-0310165Budget
2347327000.002024-03-0299611Actual
23640229.002024-04-017863Actual
5127280.002022-10-037746Budget
14931242.002023-07-038056Actual
12184725.342023-04-028118Actual
16490434.812023-08-037712Actual
131936800.002023-05-035267Budget
12981380.002023-05-037746Budget
4191200.002022-09-027817Budget
4278584512.002022-09-02677Actual
374331473889.002025-04-021136Actual
23176100165.002024-03-023777Actual
258151145.002024-06-017714Actual
5692398.002022-11-027263Actual
296018000.002022-08-036066Budget
12800116658.002023-05-032975Actual
35082205.002025-01-316516Actual
22373682.972022-07-032378Actual
3101692.252024-10-0292211Actual
3113059479.532024-10-0235711Actual
3926855.642025-05-0371113Actual
773531.382022-12-036928Actual
636423.002022-11-028266Actual
19358180.552023-11-0274411Actual
3892526716.732025-05-032878Actual
15912160.002023-08-038156Actual
1351200.002022-07-038414Budget
63226700.002022-11-025266Budget
34038209.002025-01-026556Actual
20655393.002024-01-037463Actual
18216252.602023-10-037868Actual
167314328.002023-09-026215Actual
293373943.002024-09-016215Actual
332154151.902024-12-0262111Actual
9608137.002023-01-317446Actual
2160823428.862024-01-0339712Actual
3860044.002025-05-038236Actual
449220900.002022-10-036013Budget
12311887.002022-06-022273Actual
1717248021.672023-09-026068Actual
73957.002022-12-039646Actual
26413100.762024-06-0167111Actual
11119191.992023-03-039028Actual
106623037.002023-03-036236Actual
175273795.512023-09-0218712Actual
37954268.852025-04-0292611Actual
2451520.972024-04-0173112Actual
10613850.002023-03-036226Budget
39105-201.362025-05-0391611Actual
308986.002024-10-029628Actual
6545100340.002022-11-023577Actual
365484548.142025-03-036128Actual
27711113026.272024-07-0215711Actual
19848153.002023-12-038965Actual
3286635.002024-12-026936Actual
3644188.002022-09-027864Actual
10611950.002023-03-036126Budget
2766653.952024-07-0294511Actual
39273160.902025-05-0378113Actual
227424652.002024-03-026164Actual
493059.002022-06-025263Actual
254799243.002022-08-0310164Actual
22798-46542.002024-03-024374Actual
88914.002023-01-039628Actual
3209340.482022-08-037818Actual
12362100.002023-05-037413Budget
2383900.002022-06-025264Budget
483252.002022-10-036915Actual
35831-82.962025-01-3191113Actual
7369179.002022-12-037446Actual
387692628.002025-05-037267Actual
3432773682.762025-01-023478Actual
854360.002023-01-037856Budget
191491134.442023-11-026518Actual
27882622.322024-07-0265213Actual
3662529389.512025-03-032878Actual
1152920509.002023-04-022474Actual
3651538829.002025-03-034077Actual
2396130.002024-04-017136Actual
5075118.002022-10-037436Actual
2278356561.002024-03-022174Actual
1833530.552023-10-0385311Actual
4509229.002022-10-037313Actual
80741197.002023-01-038014Actual
2185911729.002024-01-316365Actual
130690.002022-07-038773Actual
1205131.002022-07-037263Actual
144572.892023-06-0272612Actual
23149464.002024-03-029267Actual
1400019612.002023-06-0210076Actual
37020281.962025-03-0367613Actual
3212480.002022-08-038118Budget
663980.002022-11-028528Budget
217335896.002024-01-316114Actual
21862138.002024-01-316765Actual
31044148.632024-10-0294311Actual
356302245.482025-01-3161611Actual
2292351.002024-03-026526Actual
2753957.142024-07-0269111Actual
4512280.002022-10-037613Budget
8726200.002023-01-036767Budget
2371128584.002024-04-0110073Actual
32769-334.002024-12-029165Actual
33471212.472024-12-0290612Actual
942235585.002023-01-311475Actual
13652169.002023-06-026864Actual
2665326.292024-06-0173612Actual
13428191.992023-05-038368Actual
13310354.122023-05-037818Actual
13308750.002023-05-037718Budget
8366527.002023-01-038716Actual
22828126589.002024-03-021225Actual
31381132.002024-11-016913Actual
511940.002022-10-037146Budget
13409850.002023-05-037268Budget
20787288.002024-01-039064Actual
37836149.702025-04-0287211Actual
67840.002022-06-027156Budget
103904388.002023-03-039464Actual
34492186.932025-01-0278611Actual
27931194.242024-07-0285613Actual
26287123042.772024-06-016018Actual
30165169.682024-09-0168213Actual
2109830934.002024-01-033276Actual
36657.002022-09-029664Actual
30373399.002024-10-026714Actual
195125.012023-11-0285212Actual
13411276.842023-05-037368Actual
5724294.002022-11-029763Actual
26607158310.232024-06-0145711Actual
69872300.002022-12-036264Budget
3971468.002022-09-028736Actual
3279673015.002024-12-023575Actual
2113757849.002024-01-035267Actual
2159528242.772024-01-0321712Actual
25010804.002024-05-026246Actual
19957111.002023-12-038336Actual
2865854406.642024-08-02778Actual
124073400.002023-05-036363Budget
301154462.542024-09-0122712Actual
3227813141.432024-11-0132711Actual
1117580.002023-03-038568Budget
304144400.002024-10-027664Actual
2619023796.002024-06-014676Actual
2007222060.002023-12-033376Actual
354511092.012025-01-318768Actual
243658.002022-08-039473Actual
4603261945.002022-10-03673Actual
837510100.002023-01-036026Budget
297804731.472024-09-016268Actual
1347516875.002023-06-019373Actual
560366738.692022-10-033178Actual
27694100.762024-07-0285611Actual
429420459.002022-09-023277Actual
336921840.002022-09-026013Actual
84380.002022-06-027763Budget
27018260766.002024-07-022974Actual
31170174.172024-10-0266212Actual
32342134.802024-11-0185612Actual
1837340.122023-10-0365511Actual
31401127880.002024-11-011223Actual
362302502.002025-03-036116Actual
164788.212023-08-0385612Actual
3506767518.002025-01-313175Actual
359267880.002025-03-036113Actual
3190317.002024-11-019617Actual
2998714268.052024-09-018711Actual
3392570203.002025-01-024375Actual
2497120.002024-05-028326Actual
1928381.612023-11-0283111Actual
644375.002022-11-028217Actual
32140-109.882024-11-0191211Actual
1987928142.002023-12-033875Actual
2388319802.002024-04-012475Actual
1733944.382023-09-0294411Actual
4054280.002022-09-028056Budget
25868675161.002024-06-01474Actual
29656900.002022-08-036366Budget
910051847.002023-01-311573Actual
34460101.822025-01-0281511Actual
34557479.492025-01-0287112Actual
15532252.002023-08-037863Actual
14180216.242023-06-029068Actual
2925100.002022-08-037656Budget
9344100.002023-01-318415Budget
881280.002023-01-037118Budget
16093378.362023-08-037818Actual
1683200.002022-07-038726Budget
38862537.452025-05-038128Actual
4514490.002022-10-037713Actual
2586200.002022-08-036715Budget
15521640.002023-08-036563Actual
185234818.932023-10-03101612Actual
24159850498.002024-04-01677Actual
27626400.772024-07-0277411Actual
24104329.002024-04-017417Actual
34293608.672025-01-028168Actual
428738158.002022-09-022177Actual
38423247038.002025-05-032974Actual
174852.002023-09-0296212Actual
4683650.002022-10-036514Budget
3660647276.202025-03-039468Actual
3345551.822024-12-0269612Actual
3131110473.382024-10-0252613Actual
32627741.002024-12-027314Actual
1458836363.002023-07-033373Actual
2906618261.242024-08-0263613Actual
32683491692.002024-12-02474Actual
23447205.022024-03-0265611Actual
10303386.002023-03-037314Actual
2675912401.482024-06-0157613Actual
10105363.002023-03-036513Actual
294938.002022-08-039456Actual
3884739309.392025-05-036028Actual
7799604.002022-06-021876Actual
3035884.002024-10-028473Actual
32419408.282024-11-0176213Actual
1726632.672023-09-0268211Actual
19110351.002023-11-029067Actual
6353103.002022-11-027466Actual
24981600.002022-08-036264Budget
7505168821.002022-12-0310166Actual
836178.002022-06-028317Actual
21925162.002024-01-317316Actual
15325-103.492023-07-0391411Actual
2902497.742024-08-0285113Actual
30560110.002024-10-026816Actual
14105496.542023-06-027318Actual
3563698.632025-01-3168611Actual
9092169200.002023-01-3110163Budget
897923586.372023-01-034078Actual
1619380.002022-07-037716Budget
457196.002022-10-037463Actual
32354357138.262024-11-016712Actual

Generated 2025-07-02 23:24:45.356 UTC